(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.79%44.27億 | 7.37%18.66億 | 8.09%97.5億 | 13.37%74.97億 | 3.84%48.01億 | 11.90%17.38億 | 73.40%90.2億 | 105.48%66.13億 | 166.33%46.23億 | 178.88%15.53億 |
營業收入 | -7.79%44.27億 | 7.37%18.66億 | 8.09%97.5億 | 13.37%74.97億 | 3.84%48.01億 | 11.90%17.38億 | 73.40%90.2億 | 105.48%66.13億 | 166.33%46.23億 | 178.88%15.53億 |
其他業務收入 | 13.46%17.5億 | ---- | 335.69%36.06億 | ---- | 622.12%15.42億 | ---- | 183.58%8.28億 | ---- | 66.04%2.14億 | ---- |
營業總成本 | -14.01%35.45億 | -2.78%15.15億 | 0.56%81.95億 | 4.27%62.95億 | -1.71%41.23億 | 4.86%15.58億 | 71.71%81.5億 | 101.87%60.37億 | 158.61%41.95億 | 181.77%14.86億 |
營業成本 | -12.44%30.83億 | -0.34%13.18億 | -4.72%68.49億 | 0.44%53.44億 | -5.54%35.21億 | 2.62%13.22億 | 76.91%71.88億 | 114.17%53.21億 | 184.54%37.28億 | 223.71%12.88億 |
營業稅金及附加 | -7.87%2,901.25萬 | 54.36%1,418.69萬 | 60.45%8,051.1萬 | 54.43%5,364.15萬 | 26.30%3,149.25萬 | -3.48%919.1萬 | 69.84%5,017.87萬 | 91.35%3,473.6萬 | 178.56%2,493.42萬 | 184.46%952.19萬 |
銷售費用 | -16.19%9,207.45萬 | -2.62%3,875.34萬 | 49.26%2.99億 | 11.61%1.89億 | 0.06%1.1億 | -16.50%3,979.55萬 | 8.01%2億 | 5.70%1.7億 | 8.54%1.1億 | 12.38%4,765.87萬 |
管理費用 | 1.47%1.4億 | 3.15%6,231.92萬 | 14.96%2.76億 | 15.78%1.99億 | 23.89%1.38億 | 29.34%6,041.42萬 | 35.18%2.4億 | 24.21%1.72億 | 26.57%1.11億 | 16.25%4,671.13萬 |
財務費用 | -694.34%-4,219.42萬 | -1,156.74%-1,426.53萬 | -163.45%-3,113.54萬 | -41.20%-1,604.51萬 | 25.03%-531.18萬 | 161.49%134.99萬 | 77.28%-1,181.83萬 | 79.29%-1,136.32萬 | 70.36%-708.52萬 | 82.63%-219.52萬 |
-利息費用 | -54.83%223.4萬 | 82.43%425.58萬 | -47.44%761.03萬 | -5.78%950.76萬 | -33.43%494.53萬 | -24.02%233.29萬 | 45.39%1,447.8萬 | 97.13%1,009.13萬 | 112.36%742.89萬 | 36.59%307.05萬 |
-利息收入 | -63.24%-1,917.14萬 | -32.99%-871.3萬 | -27.84%-3,428.41萬 | -0.15%-2,194.43萬 | 28.31%-1,174.44萬 | 31.03%-655.15萬 | 58.48%-2,681.83萬 | 44.75%-2,191.06萬 | 32.20%-1,638.18萬 | 16.63%-949.94萬 |
研發費用 | -25.73%2.44億 | -23.23%9,625.91萬 | 49.46%7.22億 | 49.27%5.25億 | 43.61%3.28億 | 30.66%1.25億 | 41.09%4.83億 | 44.04%3.52億 | 65.56%2.28億 | 71.11%9,596.39萬 |
信用減值損失 | 3.12%-1.36億 | 30.10%-3,407.12萬 | -24.95%-4.18億 | -27.03%-2.89億 | -3.32%-1.41億 | -199.74%-4,874.53萬 | -96.89%-3.34億 | -99.70%-2.27億 | -269.01%-1.36億 | 17.10%-1,626.26萬 |
資產減值損失 | -10.48%-7,917.4萬 | -219.58%-1,884.29萬 | -98.60%-1.36億 | -138.56%-5,971.54萬 | -143.49%-7,166.53萬 | -4.32%-589.61萬 | 4.07%-6,856.95萬 | -85.02%-2,503.21萬 | -468.93%-2,943.26萬 | -1,072.39%-565.19萬 |
非經營性淨收益 | 8.15%-1.44億 | 18.29%-1,523.13萬 | -36.27%-4.35億 | -35.04%-2.68億 | -9.95%-1.56億 | -46.55%-1,864.1萬 | -80.91%-3.19億 | -139.58%-1.98億 | -693.21%-1.42億 | -17.61%-1,271.95萬 |
公允價值變動淨收益 | 90.15%-120.96萬 | ---120.96萬 | ---1,714.52萬 | ---2,212.96萬 | ---1,227.88萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -907.94%-621.19萬 | --9.56萬 | 444.81%425.34萬 | --76.89萬 | --76.89萬 | ---- | 67.51%78.07萬 | ---- | ---- | ---- |
資產處置收益 | 1,089,620.35%493.45萬 | 244.39%7.98萬 | -384.67%-3,603.41萬 | 94,039.63%583.66萬 | -107.31%-452.91 | ---5.53萬 | 6,912.34%1,265.8萬 | 101.40%6,199.98 | 101.12%6,199.98 | ---- |
其他收益 | 10.06%7,461.17萬 | 7.38%3,871.7萬 | 138.64%1.68億 | 78.05%9,621.25萬 | 186.52%6,779.38萬 | 292.12%3,605.56萬 | 8.94%7,044.88萬 | 21.26%5,403.68萬 | -2.77%2,366.09萬 | 4.18%919.5萬 |
營業利潤 | 41.46%7.38億 | 108.58%3.36億 | 103.26%11.2億 | 147.48%9.34億 | 82.15%5.22億 | 196.61%1.61億 | 97.40%5.51億 | 160.44%3.77億 | 198.55%2.86億 | 190.87%5,427.86萬 |
加:營業外收入 | -23.28%277.05萬 | -68.16%60.56萬 | -63.12%620.4萬 | 36.74%495.29萬 | 786.58%361.11萬 | 1,425.33%190.2萬 | 31.25%1,682.29萬 | -41.18%362.22萬 | -79.43%40.73萬 | -91.38%12.47萬 |
減:營業外支出 | 283.05%1,091.84萬 | 80.72%299.2萬 | -72.27%1,288.89萬 | 21.59%951.07萬 | -59.74%285.04萬 | -78.30%165.56萬 | 369.34%4,648.58萬 | 224.46%782.2萬 | 1,023.80%708.06萬 | 1,195.06%762.87萬 |
利潤總額 | 39.69%7.3億 | 106.78%3.33億 | 113.55%11.13億 | 149.04%9.3億 | 86.77%5.22億 | 244.72%1.61億 | 84.84%5.21億 | 151.05%3.73億 | 187.55%2.8億 | 139.64%4,677.45萬 |
減:所得稅費用 | 203.57%1.01億 | 517.55%4,521.5萬 | 835.61%9,394.19萬 | 462.04%7,262.7萬 | 163.27%3,338.07萬 | 240.03%732.16萬 | 171.73%1,004.07萬 | 221.77%1,292.2萬 | 466.59%1,267.94萬 | -199.49%-522.87萬 |
淨利潤 | 28.50%6.28億 | 87.24%2.88億 | 99.36%10.19億 | 137.82%8.57億 | 83.14%4.89億 | 195.98%1.54億 | 72.71%5.11億 | 126.21%3.6億 | 165.08%2.67億 | 144.56%5,200.32萬 |
持續經營淨利潤 | 28.50%6.28億 | 87.24%2.88億 | 99.36%10.19億 | 137.82%8.57億 | 83.14%4.89億 | 195.98%1.54億 | 72.71%5.11億 | 126.21%3.6億 | 165.08%2.67億 | 144.56%5,200.32萬 |
減:少數股東損益 | 51.98%2.9億 | 154.78%1.3億 | 1,855.76%4.65億 | 4,541.48%3.46億 | 6,641.96%1.91億 | 506.69%5,089.53萬 | 254.59%2,379.48萬 | 182.63%745.82萬 | 202.95%283.29萬 | -1,073.08%-1,251.46萬 |
歸屬于母公司所有者的淨利潤 | 13.46%3.38億 | 53.87%1.59億 | 13.62%5.54億 | 44.74%5.11億 | 12.81%2.98億 | 59.69%1.03億 | 56.53%4.87億 | 109.65%3.53億 | 155.30%2.64億 | 188.92%6,451.78萬 |
每股收益 | ||||||||||
基本每股收益 | 13.04%0.52 | 50.00%0.24 | 13.33%0.85 | 46.30%0.79 | 12.20%0.46 | 60.00%0.16 | 56.25%0.75 | 108.41%0.54 | 156.25%0.41 | 233.33%0.1 |
稀釋每股收益 | 13.04%0.52 | 50.00%0.24 | 13.33%0.85 | 46.30%0.79 | 12.20%0.46 | 60.00%0.16 | 56.25%0.75 | 108.41%0.54 | 156.25%0.41 | 233.33%0.1 |
其他綜合收益 | -94.11%5,501.25 | -101.03%-105.52 | -13.98%4.68萬 | 172.78%4.5萬 | 262.99%9.34萬 | 1.02萬 | 5.44萬 | -6.18萬 | -5.73萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -100.63%-588.25 | -65.16%3,560.84 | -4.78%5.18萬 | 172.78%4.5萬 | 262.99%9.34萬 | --1.02萬 | --5.44萬 | ---6.18萬 | ---5.73萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | --6,089.5 | ---3,666.36 | ---5,003.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 28.48%6.28億 | 87.22%2.88億 | 99.35%10.19億 | 137.87%8.57億 | 83.21%4.89億 | 196.00%1.54億 | 72.73%5.11億 | 126.18%3.6億 | 165.03%2.67億 | 144.56%5,200.32萬 |
歸屬于母公司所有者的綜合收益總額 | 13.42%3.38億 | 53.86%1.59億 | 13.62%5.54億 | 44.78%5.11億 | 12.87%2.98億 | 59.70%1.03億 | 56.55%4.87億 | 109.62%3.53億 | 155.24%2.64億 | 188.92%6,451.78萬 |
歸屬於少數股東的綜合收益總額 | 51.98%2.9億 | 154.78%1.3億 | 1,855.74%4.65億 | 4,541.48%3.46億 | 6,641.96%1.91億 | 506.69%5,089.53萬 | 254.59%2,379.48萬 | 182.63%745.82萬 | 202.95%283.29萬 | -1,073.08%-1,251.46萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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